2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,056,256 |
Program Service Revenue from current year | USD $ 1,263,801 |
Investment Income from prior year | USD $ 11,316 |
Investment Income from current year | USD $ -88,989 |
Other Revenue from prior year | USD $ 6,140 |
Other Revenue from current year | USD $ 16,389 |
Gross receipts from all sources | USD $ 1,292,290 |
Net assets / fund balances at end of fiscal year | USD $ 3,509,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,325,012 |
Total liabilities at end of fiscal year | USD $ 1,441,101 |
Total liabilities at beginning of fiscal year | USD $ 1,456,487 |
Total assets at end of fiscal year | USD $ 4,950,159 |
Total assets at beginning of fiscal year | USD $ 4,781,499 |
Revenues less expenses for current year | USD $ 184,046 |
Revenues less expenses for previous year | USD $ 288,018 |
Total expenses for current year | USD $ 1,007,155 |
Total expenses for previous year | USD $ 971,669 |
Other expenses in current year | USD $ 731,939 |
Other expenses in previous year | USD $ 679,190 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 275,216 |
Employee salary and benefits paid in previous year | USD $ 292,479 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,191,201 |
Total revenue in previous fiscal year | USD $ 1,259,687 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 185,975 |
Total of other revenue | USD $ 16,389 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,018,658 |
Program Service Revenue from current year | USD $ 1,056,256 |
Investment Income from prior year | USD $ -900 |
Investment Income from current year | USD $ 11,316 |
Other Revenue from prior year | USD $ 10,946 |
Other Revenue from current year | USD $ 6,140 |
Gross receipts from all sources | USD $ 1,259,871 |
Net assets / fund balances at end of fiscal year | USD $ 3,325,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,036,994 |
Total liabilities at end of fiscal year | USD $ 1,456,487 |
Total liabilities at beginning of fiscal year | USD $ 647,206 |
Total assets at end of fiscal year | USD $ 4,781,499 |
Total assets at beginning of fiscal year | USD $ 3,684,200 |
Revenues less expenses for current year | USD $ 288,018 |
Revenues less expenses for previous year | USD $ 302,469 |
Total expenses for current year | USD $ 971,669 |
Total expenses for previous year | USD $ 857,361 |
Other expenses in current year | USD $ 679,190 |
Other expenses in previous year | USD $ 566,337 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 292,479 |
Employee salary and benefits paid in previous year | USD $ 291,024 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,259,687 |
Total revenue in previous fiscal year | USD $ 1,159,830 |
Contributions and grants from current year | USD $ 185,975 |
Contributions and grants from previous year | USD $ 131,126 |
Total of other revenue | USD $ 6,140 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,001,508 |
Program Service Revenue from current year | USD $ 1,018,658 |
Investment Income from prior year | USD $ -35,308 |
Investment Income from current year | USD $ -900 |
Other Revenue from prior year | USD $ 2,194 |
Other Revenue from current year | USD $ 10,946 |
Gross receipts from all sources | USD $ 1,160,730 |
Net assets / fund balances at end of fiscal year | USD $ 3,036,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,734,525 |
Total liabilities at end of fiscal year | USD $ 647,206 |
Total liabilities at beginning of fiscal year | USD $ 670,075 |
Total assets at end of fiscal year | USD $ 3,684,200 |
Total assets at beginning of fiscal year | USD $ 3,404,600 |
Revenues less expenses for current year | USD $ 302,469 |
Revenues less expenses for previous year | USD $ 257,805 |
Total expenses for current year | USD $ 857,361 |
Total expenses for previous year | USD $ 899,909 |
Other expenses in current year | USD $ 566,337 |
Other expenses in previous year | USD $ 619,430 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 291,024 |
Employee salary and benefits paid in previous year | USD $ 280,479 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,159,830 |
Total revenue in previous fiscal year | USD $ 1,157,714 |
Contributions and grants from current year | USD $ 131,126 |
Contributions and grants from previous year | USD $ 189,320 |
Total of other revenue | USD $ 10,946 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 933,776 |
Program Service Revenue from current year | USD $ 1,001,508 |
Investment Income from prior year | USD $ -15,258 |
Investment Income from current year | USD $ -35,308 |
Other Revenue from prior year | USD $ 717 |
Other Revenue from current year | USD $ 2,194 |
Gross receipts from all sources | USD $ 1,193,022 |
Net assets / fund balances at end of fiscal year | USD $ 2,734,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,418,720 |
Total liabilities at end of fiscal year | USD $ 670,075 |
Total liabilities at beginning of fiscal year | USD $ 735,161 |
Total assets at end of fiscal year | USD $ 3,404,600 |
Total assets at beginning of fiscal year | USD $ 3,153,881 |
Revenues less expenses for current year | USD $ 257,805 |
Revenues less expenses for previous year | USD $ 96,581 |
Total expenses for current year | USD $ 899,909 |
Total expenses for previous year | USD $ 876,191 |
Other expenses in current year | USD $ 619,430 |
Other expenses in previous year | USD $ 587,569 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 280,479 |
Employee salary and benefits paid in previous year | USD $ 288,622 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,157,714 |
Total revenue in previous fiscal year | USD $ 972,772 |
Contributions and grants from current year | USD $ 189,320 |
Contributions and grants from previous year | USD $ 53,537 |
Total of other revenue | USD $ 2,194 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 971,080 |
Program Service Revenue from current year | USD $ 933,776 |
Investment Income from current year | USD $ -15,258 |
Other Revenue from prior year | USD $ 128 |
Other Revenue from current year | USD $ 717 |
Gross receipts from all sources | USD $ 976,780 |
Net assets / fund balances at end of fiscal year | USD $ 2,418,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,322,139 |
Total liabilities at end of fiscal year | USD $ 735,161 |
Total liabilities at beginning of fiscal year | USD $ 835,106 |
Total assets at end of fiscal year | USD $ 3,153,881 |
Total assets at beginning of fiscal year | USD $ 3,157,245 |
Revenues less expenses for current year | USD $ 96,581 |
Revenues less expenses for previous year | USD $ 126,414 |
Total expenses for current year | USD $ 876,191 |
Total expenses for previous year | USD $ 875,313 |
Other expenses in current year | USD $ 587,569 |
Other expenses in previous year | USD $ 565,560 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 288,622 |
Employee salary and benefits paid in previous year | USD $ 309,753 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 972,772 |
Total revenue in previous fiscal year | USD $ 1,001,727 |
Contributions and grants from current year | USD $ 53,537 |
Contributions and grants from previous year | USD $ 30,519 |
Total of other revenue | USD $ 717 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 927,342 |
Program Service Revenue from current year | USD $ 971,080 |
Investment Income from prior year | USD $ 750 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,867 |
Other Revenue from current year | USD $ 128 |
Gross receipts from all sources | USD $ 1,001,727 |
Net assets / fund balances at end of fiscal year | USD $ 2,322,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,111,363 |
Total liabilities at end of fiscal year | USD $ 835,106 |
Total liabilities at beginning of fiscal year | USD $ 767,380 |
Total assets at end of fiscal year | USD $ 3,157,245 |
Total assets at beginning of fiscal year | USD $ 2,878,743 |
Revenues less expenses for current year | USD $ 126,414 |
Revenues less expenses for previous year | USD $ 204,701 |
Total expenses for current year | USD $ 875,313 |
Total expenses for previous year | USD $ 859,562 |
Other expenses in current year | USD $ 565,560 |
Other expenses in previous year | USD $ 564,534 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 309,753 |
Employee salary and benefits paid in previous year | USD $ 295,028 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,001,727 |
Total revenue in previous fiscal year | USD $ 1,064,263 |
Contributions and grants from current year | USD $ 30,519 |
Contributions and grants from previous year | USD $ 112,304 |
Total of other revenue | USD $ 128 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 880,699 |
Program Service Revenue from current year | USD $ 927,342 |
Investment Income from prior year | USD $ -68,472 |
Investment Income from current year | USD $ 750 |
Other Revenue from prior year | USD $ 1,720 |
Other Revenue from current year | USD $ 23,867 |
Gross receipts from all sources | USD $ 1,064,263 |
Net assets / fund balances at end of fiscal year | USD $ 2,111,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,906,662 |
Total liabilities at end of fiscal year | USD $ 767,380 |
Total liabilities at beginning of fiscal year | USD $ 796,227 |
Total assets at end of fiscal year | USD $ 2,878,743 |
Total assets at beginning of fiscal year | USD $ 2,702,889 |
Revenues less expenses for current year | USD $ 204,701 |
Revenues less expenses for previous year | USD $ -88,457 |
Total expenses for current year | USD $ 859,562 |
Total expenses for previous year | USD $ 939,820 |
Other expenses in current year | USD $ 564,534 |
Other expenses in previous year | USD $ 606,092 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 295,028 |
Employee salary and benefits paid in previous year | USD $ 333,728 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,064,263 |
Total revenue in previous fiscal year | USD $ 851,363 |
Contributions and grants from current year | USD $ 112,304 |
Contributions and grants from previous year | USD $ 37,416 |
Total of other revenue | USD $ 23,867 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 885,732 |
Program Service Revenue from current year | USD $ 880,699 |
Investment Income from prior year | USD $ 120 |
Investment Income from current year | USD $ -68,472 |
Other Revenue from prior year | USD $ 2,230 |
Other Revenue from current year | USD $ 1,720 |
Gross receipts from all sources | USD $ 851,363 |
Net assets / fund balances at end of fiscal year | USD $ 1,906,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,995,119 |
Total liabilities at end of fiscal year | USD $ 796,227 |
Total liabilities at beginning of fiscal year | USD $ 831,440 |
Total assets at end of fiscal year | USD $ 2,702,889 |
Total assets at beginning of fiscal year | USD $ 2,826,559 |
Revenues less expenses for current year | USD $ -88,457 |
Revenues less expenses for previous year | USD $ 271,987 |
Total expenses for current year | USD $ 939,820 |
Total expenses for previous year | USD $ 891,943 |
Other expenses in current year | USD $ 606,092 |
Other expenses in previous year | USD $ 570,403 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 333,728 |
Employee salary and benefits paid in previous year | USD $ 321,540 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 851,363 |
Total revenue in previous fiscal year | USD $ 1,163,930 |
Contributions and grants from current year | USD $ 37,416 |
Contributions and grants from previous year | USD $ 275,848 |
Total of other revenue | USD $ 1,720 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 760,956 |
Program Service Revenue from current year | USD $ 885,732 |
Investment Income from prior year | USD $ 129 |
Investment Income from current year | USD $ 120 |
Other Revenue from prior year | USD $ 5,295 |
Other Revenue from current year | USD $ 2,230 |
Gross receipts from all sources | USD $ 1,163,930 |
Net assets / fund balances at end of fiscal year | USD $ 1,995,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,721,516 |
Total liabilities at end of fiscal year | USD $ 831,440 |
Total liabilities at beginning of fiscal year | USD $ 722,377 |
Total assets at end of fiscal year | USD $ 2,826,559 |
Total assets at beginning of fiscal year | USD $ 2,443,893 |
Revenues less expenses for current year | USD $ 271,987 |
Revenues less expenses for previous year | USD $ 129,723 |
Total expenses for current year | USD $ 891,943 |
Total expenses for previous year | USD $ 764,594 |
Other expenses in current year | USD $ 570,403 |
Other expenses in previous year | USD $ 487,818 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 321,540 |
Employee salary and benefits paid in previous year | USD $ 276,776 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,163,930 |
Total revenue in previous fiscal year | USD $ 894,317 |
Contributions and grants from current year | USD $ 275,848 |
Contributions and grants from previous year | USD $ 127,937 |
Total of other revenue | USD $ 2,230 |